Inactive

**********The purpose of this amendment is to correct CLIN 0002 quantity unit of measure and extend the closing date to 8/4/2022 @ 5:00pm EST.*********** **********************************************... **********The purpose of this amendment is to correct CLIN 0002 quantity unit of measure and extend the closing date to 8/4/2022 @ 5:00pm EST.*********** **************************************************************************************** All quotes/responses shall be submitted via email to Sheila Cooper sheila.a.cooper@navy.mil no later than 12:00PM Eastern Standard Time on 27 July 2022. Solicitation N00421-22-Q-0385 issued as a synopsis/solicitation. This action will be conducted under Federal Acquisition Regulation (FAR) Part 12 and FAR Part 13. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a brand name basis Commscope, for ICX – 7650 switches, under the authority implemented by Federal Acquisition Regulation (FAR) Part 13.106-1(b). All responding vendors must be registered in the System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.sam.gov/vendor.cfm. This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6. This is a firm fixed-price procurement; therefore, the offeror’s intial offer should represent the vendor’s best quote in terms of price and technical acceptability. Your quote must contain enough technical information to evaluate your quote. Your quote will only be evaluated on the information you provide. The award will be made on the basis of lowest evaluated price of RFQ meeting or exceeding the acceptability standards. A determination by the Government not to accept the proposal for not meeting the minimum requirement is solely within the discretion of the Government.. *** Basis for Award*** If you are quoting you MUST be an authorized distributor or authorized reseller. Items must be covered under the Manufacturer’s Warranty; Used or refurbished items will not be accepted. Award will be made on an all or none basis. ***Instructions to Offerors*** Please include the following information with your response: (1) Company POC: (2) FOB: (Destination preferred) (3) Tax ID# (4) UEI# (5) Cage Code: (6) Small Business – Yes ___ No ___ (7) Estimated Delivery Date: (8) If available provide a copy of price list. (9)Total Amount: ______________________ MUST BE TAA COMPLIANT. NOTE: QUOTE MUST BE GOOD FOR 30 DAYS. If freight charges apply (20684-4013), please included price with your quote.